Grow your business safely with FRANKARL
All the information you need about FRANKARL to develop and secure your business in France
F
HOME >
CORPORATES
>
FRANKARL >
BALANCE SHEET (
2017-09-19)
THE LIST OF BALANCE SHEET : FRANKARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-19 | Public | 2016-12-31 | Complete |
| Name | FRANKARL |
| Siren | 815370408 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 10504 |
| Management number | 2015B04644 |
| Activity code | 9001Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95290 L ISLE ADAM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 440.00 | 40.00 | 400.00 | 440.00 |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 601.00 | 40.00 | 560.00 | 601.00 |
BX Customers and related accounts | 18 897.00 | 18 897.00 | 18 897.00 | |
BZ Other receivables | 4 522.00 | 4 522.00 | 4 522.00 | |
CF Cash and cash equivalents | 9 861.00 | 9 861.00 | 9 861.00 | |
CH Prepaid expenses | 26.00 | 26.00 | 26.00 | |
CJ TOTAL (II) | 33 307.00 | 33 307.00 | 33 307.00 | |
CO Grand total (0 to V) | 33 908.00 | 40.00 | 33 868.00 | 33 908.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 447.00 | -5 447.00 | ||
DL TOTAL (I) | -2 447.00 | -2 447.00 | ||
DU Loans and Debts from Credit Institutions (3) | 88.00 | 88.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 635.00 | 3 635.00 | ||
DX Trade payables and related accounts | 25 546.00 | 25 546.00 | ||
DY Tax and social security liabilities | 7 044.00 | 7 044.00 | ||
EC TOTAL (IV) | 36 315.00 | 36 315.00 | ||
EE Grand total (I to V) | 33 868.00 | 33 868.00 | ||
EG Accrued income and payables due within one year | 36 315.00 | 36 315.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 82 410.00 | 82 410.00 | 82 410.00 | |
FJ Net sales | 82 410.00 | 82 410.00 | 82 410.00 | |
FQ Other income | 40.00 | |||
FR Total operating income (I) | 82 450.00 | |||
FW Other purchases and external expenses | 86 602.00 | |||
FX Taxes, duties, and similar payments | 174.00 | |||
FZ Social Security Contributions | 7.00 | |||
GA Operating Expenses - Depreciation and Amortization | 41.00 | |||
GE Other Expenses | 1 073.00 | |||
GF Total Operating Expenses (II) | 87 897.00 | |||
GG - OPERATING RESULT (I - II) | -5 447.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 447.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 82 450.00 | 82 450.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 87 897.00 | 87 897.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 447.00 | -5 447.00 | ||
all companies in France
Complete and comprehensive database.
